[Q58-Q81] Updated MB-320 Dumps PDF - MB-320 Real Valid Brain Dumps With 165 Questions!

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Updated MB-320 Dumps PDF - MB-320 Real Valid Brain Dumps With 165 Questions!

100% Free MB-320 Exam Dumps Use Real Microsoft Dynamics 365 Dumps

NEW QUESTION 58
You need to set up the configuration model to price the motorcycles correctly. What should you do?

  • A. Set Order type in price model to Sales Order and Pricing method in Version to Cost based.
  • B. Set Order type in price model to Sales Quotation and Pricing method in Version to Attribute based.
  • C. Set Order type in price model to Sales Order and Pricing method in Version to Attribute based
  • D. Set Order type in price model to Sales Quotation and Pricing method in Version to Cost based

Answer: C

 

NEW QUESTION 59
A process manufacturing company is implementing rebates in Dynamics 365 for Finance and Operations for some of their customers on specific items.
You are the production consultant in charge of implementing the processes needed for calculating and applying the rebates for the subset of customer and items.
You need to implement the order of transactions to process the rebates.
In which order should the actions be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/process-customer-rebates

 

NEW QUESTION 60
A manufacturer uses discreet orders and manually consumes raw material after reporting products as finished.
You are performing an end-of-month closing for remaining picking lists on production orders. You must not be required to consume the full amount of material on production order picking lists as a result of improved production efficiency. When the production manager verifies that no material is left to consume, there are remaining back-ordered amounts.
You need to pick the line item short and eliminate the remaining demand.
What should you do?

  • A. Enter the consumption amount on the line to match the actual amount used and select end on the production order picking list.
  • B. Enter the consumption amount on the line to match the actual amount used, and delete the remaining amount.
  • C. Delete the item from the Bill of materials for the finished good.
  • D. Change the Coverage group on item option to manual.

Answer: A

Explanation:
Section: Create, process, and manage production batch orders

 

NEW QUESTION 61
You manage pricing for a food processing company. The raw materials used by the business is a commodity-traded product and has a changing purchase price.
You must implement the commodity pricing module. You create a pricing template with margin data.
You need to calculate the cost price for the manufactured goods as well as the sales price based on margin standards.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

1 - Create a cost basis type.
2 - Create price and margin data.
3 - Create price calculations for raw material commodity prices.
4 - Post trade agreements.

 

NEW QUESTION 62
A company manufactures and sells speaker boxes. The speaker boxes can be silver or black with a basic or upgraded wiring harness assembly.
The speaker box must be created in the item master so the variables for colors and harness type can be assigned at order entry.
You need to create a new item that supports multiple variables.
What should you do?

  • A. Create a new product. Select predefined variant as the configuration technology
  • B. Create a new product master. Select predefined variant as the configuration technology
  • C. Create a new product. Select constraint-based configuration as the configuration technology
  • D. Create a new product master. Select constraint-based configuration as the configuration technology

Answer: B

Explanation:
Section: Set up and configure manufacturing

 

NEW QUESTION 63
A company uses Process manufacturing.
You need to review formulas and how the different ingredient types impact the batch balancing process.
Which ingredient types should you use? To answer, drag the appropriate ingredient types to the correct scenarios. Each ingredient may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/production-control/batch-balanci

 

NEW QUESTION 64
A company uses Lean manufacturing concepts to produce paper plates redesigned the layout of the warehouse and production floor.
The company's production flow activities no longer match the tasks of the workers Employees use paper and manual communication to complete the tasks.
You need to update the production flows to match their current processes by deactivating the obsolete production flows and creating new ones.
Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

Explanation

 

NEW QUESTION 65
A company uses separate finished good item numbers for size variations of the same product.
The company wants to minimize the number of variously-sized items that are created.
You need to perform the setup to allow variants in size to the product master.
Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

1 - Generate product variants.
2 - Create sizes under the dimension and variant groups setup menu.
3 - Create product master.
4 - Assign sizes to the individual items.
5 - Assign a tracking dimension group for size to the item.

 

NEW QUESTION 66
You are the product manager at a distribution company. You are responsible for managing product compliance standards and reporting.
Chemical product, C00D1 can be sold in all parts of the United States except for the state of California.
You need to set up these compliance requirements for C0001.
Which four actions should be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

 

NEW QUESTION 67
You are a functional consultant for Contoso Entertainment System USA (USMF).
USMF plans to categorize a new night shift in its factory.
You need to create a new cost category named NightShift for the night shift.
To complete this task, sign in to Dynamics 365 portal.

Answer:

Explanation:
See explanation below.
* Go to Organization Administration > Categories > Shared Categories.
* Click New to create a new shared category.
* Give the shared category an ID and a name (NightShift).
* Select the Can be used in Production checkbox and close the window.
* Back in Organization Administration Categories.
* Click New to create a new category.
* Select the Category ID from the shared category.
* The category will inherit the ID and name (Nightshift) from the shared category.
* Click Close to close the window.

 

NEW QUESTION 68
A customer produces light projection toys for holiday decorations throughout the year. The production process creates the projections toy at the following work cells stands, main assembly, electric, visuals, and packaging.
Vendors must create visual templates for the company for each season. They must manage the transfer of visual templates to the warehouse. Each transfer for each vendor must use the same purchase agreement.
You need to configure the subcontracted transfer activity.
What should you do?

  • A. Set the transfer Freighted by value to Carrier. Ensure that purchase agreements include the vendor ID of the vendor.
  • B. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the vendor.
  • C. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the warehouse.
  • D. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the warehouse.
  • E. Set the transfer activity Freighted by value to . Ensure that purchase agreements include the vendor ID of the warehouse.
  • F. Set the transfer Freighted by value to Shipper. Ensure that purchase agreements include the vendor ID of the vendor.

Answer: D

Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/production-control/activity-based

 

NEW QUESTION 69
A company produces generic and name-brand paper plates in the same factory using standard costing and using the same Bill of materials and routes to produce both products.
The finance and production teams want a way to view individual raw material consumption costs in the ledger.
You need to add a production group to control postings to the ledger.
What should you do?

  • A. Create a production pool for the finished good item
  • B. Create a production group for the finished good item
  • C. Update the cost of the generic finished good item
  • D. Create a new Bill of materials with alternate costs for the raw material

Answer: B

Explanation:
Section: Set up and configure manufacturing

 

NEW QUESTION 70
A company manufactures high-end speaker systems. You have different configurations available for customers to customize features including finishes and speaker materials. You have a product configuration model with bill of material lines and conditions for each component.
A customer can optionally add on protective covers, but only if a non-metal material is selected. If any other material is selected, the covers cannot be added. You add the following attributes:
You need to create an expression-based constraint that will only allow Corner Protection if Metal is not selected.
How should you complete the expression? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

 

NEW QUESTION 71
You have updated a cost category price from $5.00 to S7.00. You process a production order which uses the cost category. After ending the order, you realize a new standard cost was not calculated after the price update.
You need to validate how this impacted the financial voucher transactions. What transaction would you see in the general ledger?

  • A. $2.00 debit to the production quantity variance account
  • B. $2.00 credit to the production price variance account
  • C. $2.00 credit to the lot size variance account
  • D. $2.00 debit to the production price variance account

Answer: A

 

NEW QUESTION 72
You are a manufacturing consultant helping a client test out different bill of material (BOM) and route consumption options when starting production orders. Material and labor consumption are to be completed before Report as finish.
You are running a production order with BOM lines that have a Flushing principle set to Start. The Automatic Route Consumption Runtime has been set to Yes.
You have set up the default Start user options for all production orders as shown in the exhibit below.

Answer:

Explanation:

Explanation

 

NEW QUESTION 73
A company produces homeopathic lotions for pain relief and uses Dynamics 365 Supply Chain Management.
You have replaced the vendor of a product's active ingredient with a new vendor. The new vendor is supplying the ingredient at a higher concentration of 25 percent.
The previous vendor concentration was 15 percent. You are consistently running out of two of the complimentary ingredients.
You need to update the formula and ingredient settings to allow for better order planning.
What should you do?

  • A. Modify the target value of the attribute for the compensating ingredients
  • B. Modify the target value of the attribute for the active ingredient
  • C. Modify the minimum and maximum value of the attribute for the active ingredient
  • D. Modify the factor value of the compensation principle

Answer: D

Explanation:
Explanation/Reference:

 

NEW QUESTION 74
You need to configure system attributes.
Which attribute types should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation
Graphical user interface, text, application, table, email Description automatically generated

 

NEW QUESTION 75
A company produces paints and assembles bicycle frames.
You must account for paint drying time before assembly operations can begin. You need to set up the operation to encompass queue times.
Which two options can you use? Each correct answer presents part of solution.
NOTE: Each correct selection is worth one point.

  • A. Make a resource group for each size and color and assign that group to the operation
  • B. Enter a value in the queue time before field for the assembly operation
  • C. Enter a value in the transit time on the painting operation
  • D. Enter a value in the queue time after field for the painting operation
  • E. Build capabilities for each resource related to color

Answer: B,D

Explanation:
Section: Set up and configure manufacturing

 

NEW QUESTION 76
You are the product manager at a distribution company. You are responsible for managing product compliance standards and reporting.
Chemical product, C00D1 can be sold in all parts of the United States except for the state of California.
You need to set up these compliance requirements for C0001.
Which four actions should be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012//restricted-products-item-by-country-or-state-form?redirected

 

NEW QUESTION 77
A manufacturing plant uses Lean manufacturing. Operators process Kanban consumption manually by using a mobile device.
The production team must use automatic empty registration for some of the event Kanbans. Registration must occur when the last job of a Kanban is completed.
You need to update the Kanban rule to meet this requirement.
What Kanban setting should you update?

  • A. Set a fixed Kanban quantity
  • B. Select to manually register as empty
  • C. Select to register as empty when handling units are received
  • D. Select to register as empty when the source requirement is registered

Answer: C

Explanation:
Section: Create and manage production and lean orders
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/backflush-costing

 

NEW QUESTION 78
A company uses warehouse management and manufacturing execution to process their production orders.
You configure the manufacturing execution production order defaults to always consume Bill of materials (BOM) components when an operation step is completed in the job registration terminal. You create a production order. The order is in released status.
You need to process this order all the way through to end status.
Which four actions should you perform in sequence? To answer, check the appropriate actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

Explanation

 

NEW QUESTION 79
A company makes engine parts used in the automotive industry.
They are in the process of retooling an existing manufacturing plant. They are looking to use Dynamics 365 for Finance and Operations to help support the Bill of Materials (BOM) product lifecycle for engineering version control.
You must translate existing production processes into the proper elements. You need to create BOM lifecycle states to translate existing production processes into the proper elements.
What type of BOM product lifecycle state should you create? To answer, select the appropriate BOM state in the answer area.

Answer:

Explanation:

Explanation

 

NEW QUESTION 80
A manufacturer sends wiring harnesses to a vendor to be soldered to a connector. You have created the subcontracting process in the bill of materials (BOM) and route to account for the items sent to the vendor.
You create separate subcontracting purchase orders to account for the service. You attempt to add the service item to the BOM. The system generates an error.
You need to set up a new item model group for the service item.
Which three actions should you perform? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

 

NEW QUESTION 81
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